Integrated Construction Job history
Integrated Construction has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Construction had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Integrated Construction Project and Payment History
Construction Project by unknown general contractor at
5204 Tennyson Pkwy Ste 500, Plano, TX 75024
- Last known event: 03/26/2024
- First known event: 03/26/2024
Commercial Construction Project by unknown general contractor at
14450 Trinity Blvd, Fort Worth, TX 76155
- Last known event: 02/07/2024
- First known event: 01/13/2023
Commercial Construction Project by unknown general contractor at
1901 Hutton Ct Ste 200, Dallas, TX 75234
Construction Project by unknown general contractor at
1421 S Beltline Rd Ste 200, Coppell, TX 75019
- Last known event: 06/01/2023
- First known event: 06/01/2023
Construction Project by unknown general contractor at
10950 Research Rd # 600, Frisco, TX 75033
- Last known event: 06/05/2023
- First known event: 06/05/2023
Construction Project by unknown general contractor at
- Last known event: 04/18/2023
- First known event: 04/18/2023
Commercial Construction Project by unknown general contractor at
2303 E I-30 Ste 100, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2303 E I 30 Bldg 7 Ste 100, Grand Prarie, TX 75050
- Last known event: 07/14/2023
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 260, Mckinney, TX 75069
Construction Project by unknown general contractor at
6513 Windcrest Dr Ste 200, Plano, TX 75024
- Last known event: 01/12/2023
- First known event: 01/12/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 02/15/2023
- First known event: 11/15/2022
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 300, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4800 Lakawana St, Dallas, TX 75247
Construction Project by unknown general contractor at
- Last known event: 06/30/2022
- First known event: 06/30/2022
Construction Project by unknown general contractor at
909 avenue t, Grand Prairie, TX 75050
- Last known event: 06/15/2022
- First known event: 06/15/2022
Construction Project by unknown general contractor at
4251 Cross Timbers Rd Ste 160, Flower Mound, TX 75028
- Last known event: 04/25/2022
- First known event: 04/25/2022
Residential Construction Project by unknown general contractor at
232 Shupp Rd, Graham, TX 76450
Commercial Construction Project by unknown general contractor at
- Last known event: 04/05/2022
- First known event: 04/05/2022
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 150, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4251 Cross Timbers Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
11000 Frisco St Ste 400, Frisco, TX 75033
- Last known event: 01/21/2022
- First known event: 01/21/2022
Commercial Construction Project by unknown general contractor at
8770 Canyon Xing, Lantana, TX 76226
Construction Project by unknown general contractor at
- Last known event: 12/19/2019
- First known event: 12/19/2019
Commercial Construction Project by unknown general contractor at
5208 Tennyson Pkwy Ste 100, Plano, TX 75024
- Last known event: 07/23/2021
- First known event: 07/23/2021
Commercial Construction Project by unknown general contractor at
1421 S Beltline Rd, Coppell, TX 75019
- Last known event: 12/22/2021
- First known event: 12/22/2021
Waiting for payment from Integrated Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 93%
2021 - 88%